[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 906
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17329 | 149.70 | 2022-11-20 | 81 | 4 | 11 | Actual |
| 4658 | 100.00 | 2021-12-21 | 81 | 7 | 3 | Budget |
| 15263 | 35.87 | 2022-09-20 | 81 | 2 | 11 | Actual |
| 33673 | 614.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 11905 | 127.00 | 2022-06-20 | 81 | 5 | 6 | Actual |
| 14521 | 864.00 | 2022-09-20 | 81 | 1 | 3 | Actual |
| 9396 | 380.00 | 2022-04-20 | 81 | 6 | 5 | Budget |
| 9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
| 21337 | 174.17 | 2023-03-23 | 81 | 1 | 11 | Actual |
| 9258 | 546.00 | 2022-04-20 | 81 | 6 | 4 | Actual |
| 36596 | 642.00 | 2024-05-21 | 81 | 6 | 8 | Actual |
| 9722 | 266.00 | 2022-04-20 | 81 | 6 | 6 | Actual |
| 10639 | 130.00 | 2022-05-21 | 81 | 2 | 6 | Actual |
| 11763 | 186.00 | 2022-06-20 | 81 | 2 | 6 | Actual |
| 23318 | 177.36 | 2023-05-21 | 81 | 1 | 11 | Actual |
| 24020 | 175.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 30174 | 492.49 | 2023-11-20 | 81 | 2 | 13 | Actual |
| 34943 | 828.00 | 2024-04-20 | 81 | 6 | 4 | Actual |
| 27137 | 302.00 | 2023-09-20 | 81 | 1 | 6 | Actual |
| 38571 | 162.00 | 2024-07-21 | 81 | 2 | 6 | Actual |
| 25294 | 513.21 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 36763 | 117.78 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 3134 | 380.00 | 2021-10-21 | 81 | 6 | 7 | Budget |
| 1625 | 321.00 | 2021-09-20 | 81 | 1 | 6 | Actual |
| 2993 | 280.00 | 2021-10-21 | 81 | 6 | 6 | Budget |
| 278 | 464.00 | 2021-08-20 | 81 | 6 | 4 | Actual |
| 5644 | 380.00 | 2022-01-20 | 81 | 1 | 3 | Budget |
| 30650 | 209.00 | 2023-12-21 | 81 | 4 | 6 | Actual |
| 14139 | 385.94 | 2022-08-20 | 81 | 2 | 8 | Actual |
| 10840 | 280.00 | 2022-05-21 | 81 | 6 | 6 | Budget |
| 38358 | 1259.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
| 4009 | 276.00 | 2021-11-20 | 81 | 4 | 6 | Actual |
| 5378 | 386.00 | 2021-12-21 | 81 | 6 | 7 | Actual |
| 12702 | 480.00 | 2022-07-21 | 81 | 1 | 5 | Budget |
| 22368 | 101.82 | 2023-04-20 | 81 | 2 | 11 | Actual |
| 23015 | 180.00 | 2023-05-21 | 81 | 5 | 6 | Actual |
| 15534 | 585.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
| 28429 | 300.00 | 2023-10-21 | 81 | 6 | 6 | Actual |
| 32046 | 740.49 | 2024-01-20 | 81 | 6 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 21781 | 307.00 | 2023-04-20 | 81 | 6 | 4 | Actual |
| 1769 | 283.00 | 2021-09-20 | 81 | 4 | 6 | Actual |
| 14906 | 175.00 | 2022-09-20 | 81 | 4 | 6 | Actual |
| 31892 | 1071.00 | 2024-01-20 | 81 | 1 | 7 | Actual |
| 25552 | 20.97 | 2023-07-21 | 81 | 1 | 12 | Actual |
| 38741 | 1102.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 30 | 380.00 | 2021-08-20 | 81 | 1 | 3 | Budget |
| 31984 | 1351.11 | 2024-01-20 | 81 | 1 | 8 | Actual |
| 37180 | 251.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
| 1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
| 9862 | 480.00 | 2022-04-20 | 81 | 6 | 7 | Budget |
| 33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 6113 | 280.00 | 2022-01-20 | 81 | 1 | 6 | Budget |
| 1079 | 370.79 | 2021-08-20 | 81 | 6 | 8 | Actual |
| 7096 | 436.00 | 2022-02-20 | 81 | 1 | 5 | Actual |
| 4116 | 372.00 | 2021-11-20 | 81 | 6 | 6 | Actual |
| 21124 | 585.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 36441 | 1149.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 219 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Actual |
| 23727 | 634.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 5132 | 192.00 | 2021-12-21 | 81 | 4 | 6 | Actual |
| 2143 | 417.76 | 2021-09-20 | 81 | 2 | 8 | Actual |
| 24201 | 878.37 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 16095 | 940.49 | 2022-10-21 | 81 | 1 | 8 | Actual |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 35094 | 299.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 30596 | 162.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 30921 | 851.10 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 38834 | 1319.29 | 2024-07-21 | 81 | 1 | 8 | Actual |
| 28396 | 198.00 | 2023-10-21 | 81 | 5 | 6 | Actual |
| 18218 | 592.00 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 6210 | 380.00 | 2022-01-20 | 81 | 3 | 6 | Budget |
| 3133 | 414.00 | 2021-10-21 | 81 | 6 | 7 | Actual |
| 27079 | 585.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 38330 | 185.00 | 2024-07-21 | 81 | 7 | 3 | Actual |
| 27547 | 499.70 | 2023-09-20 | 81 | 1 | 11 | Actual |
| 5318 | 488.00 | 2021-12-21 | 81 | 1 | 7 | Actual |
| 36914 | 423.11 | 2024-05-21 | 81 | 6 | 12 | Actual |
| 15499 | 1112.00 | 2022-10-21 | 81 | 1 | 3 | Actual |
| 32959 | 351.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 12623 | 480.00 | 2022-07-21 | 81 | 6 | 4 | Budget |
| 2791 | 83.00 | 2021-10-21 | 81 | 2 | 6 | Actual |
| 31695 | 351.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
| 14111 | 931.40 | 2022-08-20 | 81 | 1 | 8 | Actual |
| 14825 | 256.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 22395 | 132.68 | 2023-04-20 | 81 | 3 | 11 | Actual |
| 36881 | 67.78 | 2024-05-21 | 81 | 2 | 12 | Actual |
| 7484 | 246.00 | 2022-02-20 | 81 | 6 | 6 | Actual |
| 13362 | 200.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 29350 | 806.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 16744 | 525.00 | 2022-11-20 | 81 | 1 | 5 | Actual |
| 5565 | 398.06 | 2021-12-21 | 81 | 6 | 8 | Actual |
| 33943 | 375.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 28962 | 450.77 | 2023-10-21 | 81 | 6 | 12 | Actual |
| 38150 | 420.56 | 2024-06-20 | 81 | 2 | 13 | Actual |
| 12940 | 380.00 | 2022-07-21 | 81 | 3 | 6 | Budget |
| 7426 | 200.00 | 2022-02-20 | 81 | 5 | 6 | Budget |
| 4848 | 572.00 | 2021-12-21 | 81 | 1 | 5 | Actual |
| 26566 | 152.89 | 2023-08-20 | 81 | 6 | 11 | Actual |
| 4195 | 550.00 | 2021-11-20 | 81 | 1 | 7 | Budget |
| 27427 | 1269.29 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 19390 | 76.29 | 2023-01-20 | 81 | 5 | 11 | Actual |
| 25139 | 842.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 30383 | 1148.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 23762 | 456.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 5133 | 280.00 | 2021-12-21 | 81 | 4 | 6 | Budget |
| 6304 | 200.00 | 2022-01-20 | 81 | 5 | 6 | Budget |
| 2282 | 380.00 | 2021-10-21 | 81 | 1 | 3 | Budget |
| 32726 | 827.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 32668 | 819.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 35291 | 1019.00 | 2024-04-20 | 81 | 1 | 7 | Actual |
| 29761 | 628.37 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2024-01-20 | 81 | 1 | 4 | Actual |
| 24348 | 72.04 | 2023-06-20 | 81 | 2 | 11 | Actual |
| 33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 19189 | 555.64 | 2023-01-20 | 81 | 2 | 8 | Actual |
| 692 | 162.00 | 2021-08-20 | 81 | 5 | 6 | Actual |
| 21839 | 542.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
| 20251 | 614.73 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 20625 | 1023.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 33344 | 340.13 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 9523 | 200.00 | 2022-04-20 | 81 | 2 | 6 | Budget |
| 20337 | 68.85 | 2023-02-20 | 81 | 2 | 11 | Actual |
| 14406 | 23.10 | 2022-08-20 | 81 | 1 | 12 | Actual |
| 38982 | 210.34 | 2024-07-21 | 81 | 2 | 11 | Actual |
| 27867 | 224.06 | 2023-09-20 | 81 | 1 | 13 | Actual |
| 36325 | 261.00 | 2024-05-21 | 81 | 4 | 6 | Actual |
| 31181 | 130.55 | 2023-12-21 | 81 | 2 | 12 | Actual |
| 18510 | 44.38 | 2022-12-21 | 81 | 6 | 12 | Actual |
| 37208 | 1275.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
| 18099 | 468.00 | 2022-12-21 | 81 | 6 | 7 | Actual |
| 27489 | 592.00 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 28289 | 379.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 2743 | 304.00 | 2021-10-21 | 81 | 1 | 6 | Actual |
| 34351 | 588.00 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 2839 | 380.00 | 2021-10-21 | 81 | 3 | 6 | Budget |
| 28928 | 69.91 | 2023-10-21 | 81 | 2 | 12 | Actual |
| 35765 | 609.28 | 2024-04-20 | 81 | 6 | 12 | Actual |
| 16358 | 128.42 | 2022-10-21 | 81 | 6 | 11 | Actual |
| 36271 | 103.00 | 2024-05-21 | 81 | 2 | 6 | Actual |
| 39217 | 581.62 | 2024-07-21 | 81 | 6 | 12 | Actual |
| 36853 | 274.17 | 2024-05-21 | 81 | 1 | 12 | Actual |
| 2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
| 8934 | 200.00 | 2022-03-23 | 81 | 6 | 8 | Budget |
| 1768 | 280.00 | 2021-09-20 | 81 | 4 | 6 | Budget |
| 36682 | 198.64 | 2024-05-21 | 81 | 2 | 11 | Actual |
| 24229 | 482.91 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 18687 | 609.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
| 18331 | 106.08 | 2022-12-21 | 81 | 3 | 11 | Actual |
| 28104 | 1346.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 14051 | 643.00 | 2022-08-20 | 81 | 6 | 7 | Actual |
| 7563 | 715.00 | 2022-02-20 | 81 | 1 | 7 | Actual |
| 27894 | 671.44 | 2023-09-20 | 81 | 2 | 13 | Actual |
| 38954 | 461.41 | 2024-07-21 | 81 | 1 | 11 | Actual |
| 37031 | 446.87 | 2024-05-21 | 81 | 6 | 13 | Actual |
| 3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
| 13541 | 707.00 | 2022-08-20 | 81 | 6 | 3 | Actual |
| 7425 | 116.00 | 2022-02-20 | 81 | 5 | 6 | Actual |
| 13314 | 480.00 | 2022-07-21 | 81 | 1 | 8 | Budget |
| 7016 | 480.00 | 2022-02-20 | 81 | 6 | 4 | Budget |
| 8278 | 414.00 | 2022-03-23 | 81 | 6 | 5 | Actual |
| 26035 | 60.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 38599 | 424.00 | 2024-07-21 | 81 | 3 | 6 | Actual |
| 10688 | 391.00 | 2022-05-21 | 81 | 3 | 6 | Actual |
| 5505 | 463.21 | 2021-12-21 | 81 | 2 | 8 | Actual |
| 22012 | 214.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 7235 | 380.00 | 2022-02-20 | 81 | 1 | 6 | Budget |
| 8501 | 233.00 | 2022-03-23 | 81 | 4 | 6 | Actual |
| 26625 | 40.12 | 2023-08-20 | 81 | 1 | 12 | Actual |
| 37534 | 332.00 | 2024-06-20 | 81 | 6 | 6 | Actual |
| 15351 | 214.59 | 2022-09-20 | 81 | 6 | 11 | Actual |
| 25579 | 15.65 | 2023-07-21 | 81 | 2 | 12 | Actual |
| 24320 | 169.91 | 2023-06-20 | 81 | 1 | 11 | Actual |
| 8933 | 296.54 | 2022-03-23 | 81 | 6 | 8 | Actual |
| 7623 | 535.00 | 2022-02-20 | 81 | 6 | 7 | Actual |
| 19423 | 197.57 | 2023-01-20 | 81 | 6 | 11 | Actual |
| 26207 | 926.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 32338 | 457.15 | 2024-01-20 | 81 | 6 | 12 | Actual |
| 20309 | 243.32 | 2023-02-20 | 81 | 1 | 11 | Actual |
| 33402 | 284.81 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
| 23913 | 312.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 23994 | 218.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 35326 | 836.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 35446 | 749.58 | 2024-04-20 | 81 | 6 | 8 | Actual |
| 31300 | 443.37 | 2023-12-21 | 81 | 2 | 13 | Actual |
| 10841 | 316.00 | 2022-05-21 | 81 | 6 | 6 | Actual |
| 13235 | 480.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 17775 | 399.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 35646 | 344.38 | 2024-04-20 | 81 | 6 | 11 | Actual |
| 17868 | 315.00 | 2022-12-21 | 81 | 1 | 6 | Actual |
| 18157 | 842.01 | 2022-12-21 | 81 | 1 | 8 | Actual |
| 31602 | 815.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 17302 | 101.82 | 2022-11-20 | 81 | 3 | 11 | Actual |
| 39036 | 350.77 | 2024-07-21 | 81 | 4 | 11 | Actual |
| 28316 | 98.00 | 2023-10-21 | 81 | 2 | 6 | Actual |
Generated 2024-09-20 02:45:26.459 UTC